CompanyReceives public money

AUTOR STUDIO D.O.O.

OIB 24083323793 ·also printed as AUTOR STUDIO ZA GRAF.DIZAJN · AUTOR studio za grafički dizajn, vlasnik Delibor Jakičić

Receives

Paid · EUR: €404.77
Contracted: 285.50^*

Records: 3
Payers: 3
Years: 2025
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 3

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-02	Nova Gradiška	AUTOR STUDIO ZA GRAF.DIZAJN All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOR STUDIO ZA GRAF.DIZAJN Recipient type not-stated Recipient OIB (as published) 24083323793 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-02 Amount as printed 299.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.77 EUR	Nova Gradiška
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient AUTOR STUDIO D.O.O. Recipient type company Recipient OIB 24083323793 Recipient seat SLAVONSKI BROD Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	105 EUR	Ministarstvo financija — Državna riznica

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AUTOR STUDIO D.O.O.